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Henex (XBRU:HENX) Tax Rate % : 0.54% (As of Jun. 2013)


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What is Henex Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Henex's Tax Expense for the six months ended in Jun. 2013 was €0.13 Mil. Henex's Pre-Tax Income for the six months ended in Jun. 2013 was €23.89 Mil. Therefore, Henex's Tax Rate % for the quarter that ended in Jun. 2013 was 0.54%.

Henex Tax Rate % Historical Data

The historical data trend for Henex's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Henex Tax Rate % Chart

Henex Annual Data
Trend Dec08 Dec09 Dec10 Dec11 Dec12
Tax Rate %
2.03 -2.24 -1.61 -22.92 0.29

Henex Semi-Annual Data
Dec11 Jun12 Dec12 Jun13
Tax Rate % -0.55 0.09 -1.46 0.54

Henex Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Henex's Tax Rate % for the fiscal year that ended in Dec. 2012 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2012 )/Pre-Tax Income (A: Dec. 2012 )
=0.043/14.731
=0.29 %

Henex's Tax Rate % for the quarter that ended in Jun. 2013 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2013 )/Pre-Tax Income (Q: Jun. 2013 )
=0.129/23.887
=0.54 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Henex Tax Rate % Related Terms

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Henex (XBRU:HENX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Henex (XBRU:HENX) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
Website
http://www.henex.be
Henex is an investment company owning shares in the listed groups namely, Danone, Sofina, Delhaize, Ageas, SES Global, Heineken, Henfin and GDF Suez.

Henex (XBRU:HENX) Headlines

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